1. Background. 2. Scope of Work

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1 TERMS OF REFERENCE FOR CONSULTING SERVICES Improving Disaster Rehabilitation and Recovery Planning through Development of an Enhanced NEDA Regionalized Disaster Impact Simulator 1. Background In the past years, NEDA has provided quick assessments of disaster impacts using the Regionalized Disaster Impact Simulator, a model based on the ECLAC methodology. Built on an excel-based programming format, the simulator uses both national and regional level statistics to estimate impact to Gross Domestic Product (GDP) growth rate, disaggregated by sectors and regions. Albeit some limitations, NEDA introduced some improvisations in the methodology by including losses in tourism, transportation and communication, and accounting for losses from forgone man-days as a result of disaster. Given NEDA' s role, there is a need to enhance the existing disaster impact simulator (a) to improve methodology and estimation reliability, (b) to account for social impacts such as poverty, employment and income, and social and human welfare, and (c) to institutionalize the role of NEDA and other national and regional/local government agencies in gathering data, estimating impacts, and disseminating results. This undertaking is part of the Survey, Research, Exploration and Development Fund under the General Appropriations Act, 2015 to improve NEDA's systems and capacities for development planning, investment programming, and socioeconomic policy coordination. 2. Scope of Work a. Updating and enhancement of the Regionalized Disaster Impact Simulator. The shall assess the data requirements, update the database, and propose enhancements to the current disaster impact simulator model. It shall take into consideration the characteristics of specific sectors of the production economy in evaluating impacts wrought by a particular disaster (e.g., damages to permanent crops may have longer effects than damages to temporary crops). Macroeconomic impacts of disaster shall include impacts on GDP/GRDP growth, each production sector's output growth, prices levels, balance of trade, and public deficit and indebtedness. Sectoral breakdown will be made consistent with the 2006 Input-Output Matrix and National Income Accounts. b. Accounting for social impacts. Aside from the proposed enhancements discussed above, the shall incorporate social impacts of disasters (i.e., implications on poverty, income and employment, and social well-being) to form a separate part of the enhanced Model. c. Development of a software-based disaster impact simulator. The enhanced disaster impact simulator shall be integrated into a software-based application program. A user's manual shall be reproduced by which NEDA Sector Staffs and Regional Offices, and other users will be trained specifically on data gathering and processing, and reporting of results using the enhanced Model. Page 1 of 8

2 3. Expected Outputs a. Inception report detailing the proposed enhancements, data requirements, anticipated bottlenecks and proposed solutions b. Software-based enhanced disaster simulation model, featuring both macroeconomic and social impacts of disasters c. User's manual on data gathering, processing and simulation, and reporting templates of disaster impacts d. Proposed design and actual conduct of training and capacity building for 40 NEDA Sector Staffs and Regional Offices participants e. Completion Report including, but not limited to, the technical description of the final model, limitations of the model, assumptions and parameters used, pilot testing and reporting, and lessons learned during the training 4. Timeframe and Deliverables a. Implementation Period. The project shall be completed within six (6) months, commencing from the date of awarding of contract. An inception report shall be submitted by the at the end of the first month. A Completion report shall be submitted at the end of the 6th month. The consultant shall be released from their commitment not more than two weeks upon acceptance of the Completion report. b. Deliverables and Timelines. In the implementation of the Project, the shall submit to NEDA for validation and approval the deliverables of each activities/milestones, following the schedule below. Refer to ANNEX A for an illustration of the indicative implementation timelines of the Project. Activities/ Outputs/ Milestones Deliverables Preparatory Activities Consultation with Agreements during the meeting NEDA Data assessment Inception Report Updating of the Regionali zed Disaster Impact Simulator Model building Updated database, and Technical description of the model Software development Initial software based application model Technical validation by NEDA Revision and Final software-based manualization application model, and User's Manual Training and nddescanpacitybui ig ding_ Development of Training design Conduct of training Actual training Wrapping-up Completion report T. 'no One (1) month after awarding of contract Five (5) months after awarding of contract Six months (6) after awarding of contract Page 2 of 8

3 5. Qualifications and Criteria for Selection a. Qualification Requirements. The Project shall be undertaken by an individual whose minimum qualifications are stated herein: Education Experience Skills and Competency ua fications WQWOZW.WWWW4WAVUWWW.. Educational attainment in economics, or other development-related fields Knowledgeable in macroeconomic analysis and modelling or economic valuation particularly in the context of disaster reconstruction, rehabilitation and recovery. Experience in any of the following: macroeconomic development planning, socioeconomic analysis and projection, valuation of economic impacts of disasters, and other related activities. Involvement in related consulting or professional services of size, complexity and technical specialty comparable to the job under consideration. Excellent written and oral communication skills. Outstanding analytical skills and numeracy, proficiency with statistical/data analysis spreadsheets or software package. Strong leadership skills, highly disciplined and organised approach to work Capacity to do additional works, initiate innovation/improvement related to the project, other than proposed. Minimum Acquirement.'" At least MS/MA degree holder; PhD will be an advantage At least five (5) years of experience in related filed Must have been a Team Leaded Manager in similar professional or consulting services, with sample related work (at least two completed reports and at least one presentation/training conducted) Shortlisting and selection of qualified candidates is rated based on attached Criteria for Shortlisting in ANNEX B. Page 3 of 8

4 b. The shall be selected using the Quality-Cost Based Selection procedure under Republic Act No. 9184, or the Government Procurement Reform Act (GPRA), and its Revised Implementing Rules and Regulations (IRR) and based on the following criteria: i. Technical Proposal 80% ii. Financial Proposal 20% 6. Fund Source and Approved Budget for the Contract (ABC) a. Fund for this Project shall be sourced from the NEDA Survey, Research, Exploration and Development Fund. b. The ABC for the proposed undertaking is TWO MILLION THREE HUNDRED THOUSAND PESOS (PhP 2,300,000.00), inclusive of all applicable government taxes and charges, professional fees, and other incidental and administrative costs, which shall be paid on a reimbursement basis (e.g., travel expenses of training participants, communication expenses, office supplies and other expenses deemed necessary for the Project as certified by NEDA). Attached, as ANNEX C, is the breakdown of the ABC. c. Note that this consulting contract shall be a fixed price contract. Any extension of contract time shall not involve any additional cost to the government. d. All manuals, reports, materials, references, etc. acquired for the Project shall be turned over to NEDA at the conclusion of the Project. 7. Payment Schemes/Schedule a. Billing for non-reimbursable item, which includes fees for remuneration, shall be in accordance with the following delivery schedule and subject to the usual government accounting and auditing requirements: Upon acceptance of Inception Report (includes assessment and proposed enhancement of the existing simulator) Upon acceptance of Final software-based application model (includes technical description and User's manual) Upon completion of training (includes training design and modules) Upon acceptance of Completion report Payment Allocati and Amount 20% PhP300, % PhP750, % PhP150, % PhP300, b. Billing for reimbursable items, which include expenses incurred for meeting and consultations, training and capacity building of NEDA personnel on the software simulation model, among others, may be requested not more than once a month based on the actual expenses incurred and supported by official receipts/documents. Page 4 of 8

5 In the absence of official receipts/documents when claiming for reimbursable costs, the may also be allowed to submit a certification of actual disbursements made under oath. c. Since all the above payments shall be subject to the usual government accounting and auditing requirements, the is expected to be familiar with the Government Accounting and Auditing Manual (GAAM). 8. Retention Payment a. A retention payment of ten (10) percent shall be withheld. It shall be based on the total amount due to the prior to any deduction and shall be retained from every progress payment until 50 percent of the value of the Project, as determined by NEDA, is completed. If, after 50 percent completion, the Project is satisfactorily done and on schedule, no additional retention shall be made; otherwise, the ten (10) percent retention shall be imposed. b. The total "retention money" shall be due for release upon approval of the Completion Report. The may, however, request the substitution of the retention money for each progress billing with irrevocable standby letters of credit from a commercial bank, bank guarantees, or surety bonds callable on demand, of amounts equivalent to the retention money substituted for and acceptable to NEDA provided that the Project is on schedule and is satisfactorily undertaken. Otherwise, the ten (10) percent retention shall be made. Said irrevocable standby letters of credit, bank guarantees and/or surety bonds, to be posted in favour of NEDA shall be valid for the duration of the contract. 9. Liquidated Damages a. Where the refuses or fails to satisfactorily complete the work within the specified contract time, plus any time extension duly granted and is hereby in default under contract, the shall pay NEDA for liquidated damages, and not by way of penalty, an amount, as provided in the conditions of contract, equal to one tenth (1/10) of one (1) percent of the cost of the unperformed portion for every day of delay. The maximum deduction shall be ten percent (10%) of the amount of contract. Once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, NEDA shall at its own discretion terminate the contract without prejudice to any further action it may take to recover whatever losses incurred due to non-performance of the. b. To be entitled to such liquidated damages, NEDA does not have to prove that it has incurred actual damages. Such amount shall be deducted from any money due or which may become due the under the contract and/or collect such liquidated damages from the retention money or other securities posted by the whichever is convenient to NEDA. Page 5 of 8

6 ANNEX A: GANTT Chart of Activities 1 Activities and Milestones Preparatory Activities Procurement and Biddinz. Awarding of contract Consultation with NEDA Data assessment Preparation of Inception report Updating of the Regionalized Disaster Impact Simulator Updated database, and Model Technical building description of the model Initial softwarebased Software development application model Technical validation by NEDA Revision and manualization Wrapping-up Concluding activities Output/ Deliverables Comments on the initial model Final softwarebased application model, and User's Manual Training and Capacity Building Development Initial training of training design design Review and Comments on approval by training design NEDA of training design Revision of Revised trainingslesign training design Conduct of training TOR, Bidding documents Contract Agreements during the meeting Inception report Actual Training Completion Report Responsible Agency NEDA-RDS NEDA-RDS, NEDA-RDS with inputs from other Sector Staffs NEDA-RDS, in coordination with NEDA- RDS I Month Mar Apr 3 May Jun Jul Aug Sep Oct 1 Nov t _J_ Page 6 of 8

7 ANNEX B: CRITERIA FOR SHORTLISTING Education Experience Skills and Competency Rating factor Degree/s obtained Level of specialization Prior involvement in macroeconomic development planning, socio-economic analysis and projection, valuation of economic impacts of disasters, and other related activities Completed consulting services of size, complexity and technical specialty comparable to the job under consideration, including quality of performance Other completed consulting or professional services related to the job under consideration Known cases of prior performance, including quality of work conforming to obligations and cost of services Sound methodological skills and knowledge of evaluation methods and techniques Exhibits a substantive, comprehensive and quantified assessment of the economic impacts of disaster to economy Ability to do additional works, other than proposed Proposed innovation or improvement of existing impact simulator Previous trainings facilitated, presentation in academic and professional fora Points/Weight Page 7 of 8

8 ANNEX C: APPROVED BUDGET FOR THE CONTRACT Improving Disaster Rehabilitation and Recovery Planning through Development of an Enhanced NEDA Regionalized Disaster Impact Simulator APPROVED BUDGET for the CONTRACT Particulars ' r I in (PhP) Remuneration for A. Non-reimbursable Expenses 1,500, consulting services Training and capacity B. Reimbursable Expenses building, meetings, and 750, consultations lease of training venue, 1. Venue, including room and including provision of at food of 40 training least triple-sharing participants accommodation and food 2. Travel expenses of training transportation fees, and participants other expenses training supplies, 3. Other cost materials, and other incidentals C. Contingency 50, Grand Total 2,300, Page 8 of 8